Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23782 |
Invoice Date | March 16, 2021 |
Due Date | April 15, 2021 |
Total Due | $240.00 |
Mike A18 3/16/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT 303# 35218 18” bucket# A79706, 24” bucket# A78439, Wheel#A76921 P/U HRIS Lakeside D/O 3370 Par Dr, La Mesa |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |